Why this is mistaken
A validator can detect technical errors while accepting a well-formed fact with the wrong accounting meaning, period, or unit. Tie the accounting records to the rendered disclosure and then to the XBRL facts. Preserve warnings, extensions, context decisions, reviewer dispositions, taxonomy version, and package digest. The correction reopens review after any file change and leaves filing authorization with the responsible people.
Where to watch
When this mistake may appear
- The XBRL validator passed, so the filing is ready.
Check your work
Your work may contain this mistake if:
- Reports a technical pass without tying facts to approved accounting, rendered disclosure, reviewer dispositions, and the exact package.